[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 365 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9851 | 155.00 | 2022-12-27 | 74 | 6 | 7 | Actual |
| 32208 | 293.32 | 2024-09-27 | 74 | 5 | 11 | Actual |
| 13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
| 30142 | 767.93 | 2024-07-28 | 74 | 1 | 13 | Actual |
| 13623 | 274.00 | 2023-04-28 | 74 | 1 | 4 | Actual |
| 2781 | 100.00 | 2022-06-29 | 74 | 2 | 6 | Budget |
| 32869 | 147.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
| 6573 | 384.42 | 2022-09-28 | 74 | 1 | 8 | Actual |
| 3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
| 38325 | 186.00 | 2025-03-29 | 74 | 7 | 3 | Actual |
| 30350 | 264.00 | 2024-08-28 | 74 | 7 | 3 | Actual |
| 7225 | 157.00 | 2022-10-29 | 74 | 1 | 6 | Actual |
| 6352 | 100.00 | 2022-09-28 | 74 | 6 | 6 | Budget |
| 14901 | 115.00 | 2023-05-29 | 74 | 4 | 6 | Actual |
| 32007 | 473.82 | 2024-09-27 | 74 | 2 | 8 | Actual |
| 33305 | 218.85 | 2024-10-28 | 74 | 4 | 11 | Actual |
| 29042 | 767.93 | 2024-06-28 | 74 | 2 | 13 | Actual |
| 35641 | 242.25 | 2024-12-27 | 74 | 6 | 11 | Actual |
| 31539 | 337.00 | 2024-09-27 | 74 | 6 | 4 | Actual |
| 18002 | 141.00 | 2023-08-29 | 74 | 6 | 6 | Actual |
| 28284 | 189.00 | 2024-06-28 | 74 | 1 | 6 | Actual |
| 5307 | 166.00 | 2022-08-29 | 74 | 1 | 7 | Actual |
| 34609 | 332.68 | 2024-11-28 | 74 | 6 | 12 | Actual |
| 16319 | 211.40 | 2023-06-29 | 74 | 5 | 11 | Actual |
| 2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
| 34547 | 479.49 | 2024-11-28 | 74 | 1 | 12 | Actual |
| 21332 | 151.83 | 2023-11-29 | 74 | 1 | 11 | Actual |
| 22753 | 200.00 | 2024-01-27 | 74 | 6 | 4 | Actual |
Generated 2025-05-28 07:34:14.197 UTC